IDR 346.0
(-0.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2895.5 Billion | 2462.4 Billion | 1669.71 Billion | 2085.74 Billion | 2617.75 Billion | 2456.96 Billion |
Cost of Revenue | 2580.14 Billion | 2196.28 Billion | 1479.62 Billion | 1857.04 Billion | 2343.74 Billion | 2205.84 Billion |
Gross Profit | 315.36 Billion | 266.11 Billion | 190.08 Billion | 228.69 Billion | 274.01 Billion | 251.12 Billion |
Operating Expenses | 126.19 Billion | 106.77 Billion | 74.97 Billion | 107.44 Billion | 130.3 Billion | 129.33 Billion |
Selling, General and Administrative Expenses | 119.94 Billion | 12.78 Billion | 11.83 Billion | 12.88 Billion | 15.65 Billion | 16.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.24 Billion | 93.98 Billion | 63.14 Billion | 94.55 Billion | 114.64 Billion | -67.35 Billion |
Cost and Expenses | 2788.31 Billion | 2303.05 Billion | 1554.6 Billion | 1964.48 Billion | 2474.05 Billion | 2335.18 Billion |
Operating Income | 107.19 Billion | 106.86 Billion | 76.1 Billion | 90.46 Billion | 115.09 Billion | 163.56 Billion |
Interest Expense | 12.88 Billion | 18.3 Billion | 16.37 Billion | 14.92 Billion | 3.93 Billion | 92.84 Million |
Income Tax Expense | 98.28 Million | 335.61 Million | 24.45 Billion | 35.34 Billion | 13.94 Billion | 1.86 Billion |
Earnings before Tax | 99.6 Billion | 75 Billion | 51.64 Billion | 55.12 Billion | 101.15 Billion | 119.83 Billion |
Net Income | 99.5 Billion | 74.67 Billion | 27.19 Billion | 19.77 Billion | 101.15 Billion | 117.96 Billion |
Earnings Per Share Basic | 41.17 | 30.89 | 11.25 | 8.18 | 41.42 | 48.31 |
Earnings Per Share Diluted | 41.17 | 30.89 | 11.25 | 8.18 | 41.42 | 48.31 |
Weighted Average Shares Outstanding | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.44 Billion | 2.44 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.44 Billion | 2.44 Billion |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 |
EBIT Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.04 | 0.05 |
EBITDA | 121.94 Billion | 104.15 Billion | 80.74 Billion | 83.54 Billion | 124.45 Billion | 147.6 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 927.94 Billion | 891.38 Billion | 715.01 Billion | 2895.5 Billion | 894.01 Billion | 760.53 Billion |
Cost of Revenue | 822.61 Billion | 810.25 Billion | 635.63 Billion | 2580.14 Billion | 782.91 Billion | 690.03 Billion |
Gross Profit | 105.32 Billion | 81.12 Billion | 79.37 Billion | 315.36 Billion | 111.1 Billion | 70.5 Billion |
Operating Expenses | 53.52 Billion | 46.46 Billion | 33.01 Billion | 208.17 Billion | 85.92 Billion | 28.36 Billion |
Selling, General and Administrative Expenses | 31.24 Billion | 20.3 Billion | 2.76 Billion | - | 60.17 Billion | 2.3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -22.28 Billion | -26.16 Billion | -19 Billion | -76.28 Billion | -25.74 Billion | -15.15 Billion |
Cost and Expenses | 876.13 Billion | 856.71 Billion | 668.65 Billion | 2788.31 Billion | 868.83 Billion | 718.39 Billion |
Operating Income | 51.8 Billion | 34.66 Billion | 50.98 Billion | 107.19 Billion | 25.17 Billion | 46.94 Billion |
Interest Expense | 3.9 Billion | 2.96 Billion | 3.15 Billion | 12.5 Billion | 3.13 Billion | 2.87 Billion |
Income Tax Expense | -22.8 Billion | 26.16 Billion | 19.09 Billion | 98.28 Million | 98.28 Million | -15.18 Billion |
Earnings before Tax | 25.09 Billion | 30.86 Billion | 28.75 Billion | 99.6 Billion | 17.37 Billion | 28.9 Billion |
Net Income | 25.09 Billion | 30.86 Billion | 28.75 Billion | 99.5 Billion | 17.28 Billion | 28.9 Billion |
Earnings Per Share Basic | 10.38 | 12.77 | 12.00 | - | 7.15 | 11.96 |
Earnings Per Share Diluted | 10.38 | 12.77 | 12.00 | - | 7.15 | 11.96 |
Weighted Average Shares Outstanding | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion |
Gross Margin | 0.11 | 0.09 | 0.11 | 0.11 | 0.12 | 0.09 |
EBIT Margin | 0.03 | 0.04 | 0.05 | - | 0.03 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.04 |
EBITDA | 31.91 Billion | 37.24 Billion | 34.39 Billion | - | 28.16 Billion | 34.28 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.07 | 0.04 | 0.03 | 0.06 |
EXIDEIND
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